| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 103 | RP | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 2 | F0312 | A/R Batch Cash Application | 40 | RU | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 3 | F03B11 | Customer Ledger | 103 | RP | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 4 | F03B11P | Customer Ledger Purge File | 103 | RP | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 5 | F03B11Z1 | Batch Invoices | 119 | VJ | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 6 | F03B11Z2 | F03B11 Interoperability Table | 116 | SY | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 7 | F03B465 | A/R Netting Workfile | 33 | RO | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 8 | F03B575 | Auto Debit Invoice Select and Build | 112 | RD | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| TOP04: Accounts Payable |
| 9 | F0411 | Accounts Payable Ledger | 82 | RP | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 10 | F0411A | WF - As Of Accounts Payable Ledger | 82 | RP | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 11 | F0411P | Purge - Accounts Payable Ledger | 82 | RP | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 12 | F0411Z1 | Voucher Transactions - Batch Upload | 100 | VL | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 13 | F0411Z3 | F0411 Interoperability Table | 105 | SZ | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| TOP47: Electronic Commerce |
| 14 | F47057 | EDI Payment Order Remittance Advice - Outbound | 91 | D3 | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 15 | F47057W | EDI Payment Order Remittance Advice - Work | 91 | D3 | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
| 16 | F47114 | EDI Lockbox/Payment Detail - Payment | 31 | Z4 | RP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 |
